GENERAL OFFICE (Program); LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,293,326 | 48.00 | $6,293,326 | 48.00 | $2,000,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: INFORMATION TECHNOLOGY |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $20,791 | 0.00 | ($20,791) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $28,796 | 0.00 | ($28,796) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $29,107 | 0.00 | ($29,107) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,675 | 0.00 | ($1,846) | 0.00 | $3,521 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,260,348 | 48.00 | $6,044,935 | 48.00 | $215,413 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $32,258 | 0.00 | $32,258 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $53,908 | 0.00 | ($53,908) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($955) | 0.00 | ($1,012) | 0.00 | $57 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $86,389 | 0.00 | ($86,389) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM SUPPORT REWRITE | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| Total Policy Area: INFORMATION TECHNOLOGY | $8,293,326 | 48.00 | $6,293,326 | 48.00 | $2,000,000 | 0.00 |